Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/3 | 1,869,902 | 03/12/2020 | TPDF/2020-21/P/30 | 27,000 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 1,869,902 | 16/12/2020 | OWN/2020-21/P/1 | 18,000 | |||||||||
25/12/2020 | OWN/2020-21/R/2 | 98,797 | 16/12/2020 | XVFC/2020-21/P/3 | 1 | |||||||||
17/12/2020 | TPDF/2020-21/P/31 | 103,986 | ||||||||||||
17/12/2020 | TPDF/2020-21/P/32 | 121,400 | ||||||||||||
28/12/2020 | OWN/2020-21/P/2 | 15,850 | ||||||||||||
28/12/2020 | TPDF/2020-21/P/33 | 7,950 | ||||||||||||
28/12/2020 | TPDF/2020-21/P/34 | 20,520 | ||||||||||||
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